How To Fix CVIC_UI074 - Check remaining Output tax rates (billing documents) for correctness

CVIC_UI074 - Overview

• Message type: E = Error

• Message class: CVIC_UI - Customer Integration in Business Partner Dialog

• Message number: 074

• Message text: Check remaining Output tax rates (billing documents) for correctness

What causes this issue?

You have deleted a new created (not yet saved) Sales Area. The system
tried to revert the changes within the Output Tax data (KNVI) as well.
However automatic reverting changes of Output Tax data is only possible
when the last created Sales Area was deleted.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

After deleting of the selected Sales Area please check the current
Output Tax data for correctness. The data is located within Sales Area
section on tab Billing.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CVIC_UI074 - Check remaining Output tax rates (billing documents) for correctness ?

  The SAP error message CVIC_UI074 indicates that there is an issue with the output tax rates in billing documents. This message typically arises during the billing process when the system detects inconsistencies or discrepancies in the tax rates applied to the billing documents.
  
  Cause:
  
  Incorrect Tax Configuration: The tax rates configured in the system may not match the rates expected for the specific billing documents.
  Changes in Tax Legislation: Updates or changes in tax laws may not have been reflected in the system, leading to outdated tax rates being applied.
  Master Data Issues: Customer or material master data may have incorrect tax classifications or settings.
  Document Changes: If billing documents have been modified after their initial creation, the tax rates may not have been recalculated correctly.
  Tax Code Issues: The tax codes used in the billing documents may not be valid or may not correspond to the correct tax rates.
  
  
  Solution:
  
  Check Tax Configuration: Review the tax configuration